| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0510012WL037780 | BH-10-012-014-01591600/4339 | 1 | anita devi | 0510012014/IF/20708027 | gram pipra kala me anita devi ke niji jamin par palanteson | 3975 | 0510012000NRG24040920230237537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0510012_050923APB_FTO_519842 | 237537 |
| 0510012WL0043748 | BH-10-012-014-01591600/4339 | 1 | anita devi | 0510012014/IF/20708027 | gram pipra kala me anita devi ke niji jamin par palanteson | 3975 | 0510012000NRG24250920230245408 | Processed | | 03/10/2023 | BH0510012_250923FTO_564332 | 245408 |